Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GELFAND, DENISE, |
D6-5569004019 |
R |
39.00 |
4185********9366 |
01447G |
05/27/15 |
| GRANADOS, MARIA, |
D6-5569003789 |
R |
44.99 |
4400********0454 |
05624A |
05/27/15 |
| HUDDLESTON, LIS, |
D6-5569001518 |
R |
149.00 |
4427********5272 |
074009 |
05/27/15 |
| KAUFMAN, PEGGY, |
D6-5569002522 |
R |
45.00 |
5466********1660 |
01594P |
05/27/15 |
| LEWIS, LORELEI, |
D6-5569003643 |
R |
139.99 |
6011********9084 |
02703R |
05/27/15 |
| PICK ARIAS, JEN, |
D6-5569002824 |
R |
39.99 |
5409********9831 |
070744 |
05/27/15 |
| RAPHALIAN, KIM, |
D6-5569004973 |
R |
49.00 |
5148********3490 |
01452P |
05/27/15 |
| RUBEN, BETH, |
D6-5569004078 |
R |
54.99 |
4147********9489 |
01446D |
05/27/15 |
| SORENSEN, JENNI, |
D6-5569000003 |
R |
49.00 |
5491********2394 |
02749T |
05/27/15 |
| TRAN, LANDAI, |
D6-556901412 |
R |
44.99 |
5424********1465 |
01747P |
05/27/15 |
| VO, JENNY, |
D6-5569003564 |
R |
139.99 |
3713*******1060 |
140010 |
05/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
139.99 |
| 5 |
MasterCard |
227.98 |
| 4 |
Visa |
287.98 |
| 1 |
Discover |
139.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.94 |